Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 275,518 | 05/03/2021 | FFC/2020-21/P/16 | Expenditures | 6,600 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 275,518 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 126,600 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 21,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:31:42 AM. |